Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 07/12/2021 | XVFC/2021-22/P/78 | Expenditures | 45,075 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/79 | Expenditures | 88,200 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/80 | Expenditures | 66,130 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/81 | Expenditures | 56,600 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/82 | Expenditures | 20,195 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/83 | Expenditures | 123,200 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/84 | Expenditures | 11,325 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/85 | Expenditures | 22,050 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/86 | Expenditures | 16,562 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/87 | Expenditures | 42,750 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/88 | Expenditures | 88,900 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/89 | Expenditures | 66,115 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/90 | Expenditures | 55,600 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/91 | Expenditures | 100,500 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/92 | Expenditures | 11,700 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/93 | Expenditures | 21,700 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/94 | Expenditures | 16,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:53:28 PM. |